Civic Intelligence

J and J S Homeless Pet Rescue

EIN 56-2514312 • 501(c)3 • Washington, NC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

pullanimalsfromlocalshelters,vetandtransporttonorthernrescuepartnerswheretheyareadopted

148 Avenue RdWashington, NC 27889-4034

https: www.facebook.com j-and-js-homeless-pet-rescue-111454785553757

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-24%

Faster asset growth than 26% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,749

Down $28,456 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$89,749

Down $28,456 (-24%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$42,075

Down $16,346 (-28%) from 2022

Expenses

Down

$70,531

Down $6,063 (-7.9%) from 2022

Net Income

Down

-$28,456

Down $10,283 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $10,515Net Assets 2011: $10,5152011Assets 2021: $136,378Net Assets 2021: $136,3782021Assets 2022: $118,205Net Assets 2022: $118,2052022Assets 2023: $89,749Net Assets 2023: $89,7492023

Highlighted filing

2023

Assets$89,749
Liabilities-
Net Assets$89,749
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $61,959Expenses 2011: $58,562Net Income 2011: $3,3972011Revenue 2021: $138,652Expenses 2021: $45,691Net Income 2021: $92,9612021Revenue 2022: $58,421Expenses 2022: $76,594Net Income 2022: -$18,1732022Revenue 2023: $42,075Expenses 2023: $70,531Net Income 2023: -$28,4562023

Highlighted filing

2023

Revenue$42,075
Expenses$70,531
Net Income-$28,456
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,749
Liabilities
-
Net assets
$89,749
Revenue
$42,075
Expenses
$70,531
Net income
-$28,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.42$0.71$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.58$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.39$0.46$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.62$0.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$42,075
Mission and Program Overview

Mission

pullanimalsfromlocalshelters,vetandtransporttonorthernrescuepartnerswheretheyareadopted

Pull animals from Local shelters vet feed and transport to our northern rescue partners where they are adopted

Program Services

DescriptionGrantsExpenses
we were able to pull vet feed and transport 225 animals in 2023$0$70,391
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne ThompsonTreasurerPT$0--
James ThompsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
J and J S Homeless Pet Rescue
EIN
56-2514312
In Care Of
% Joanne Thompson
Address
148 AVENUE RD, WASHINGTON, NC 27889-4034

Signing Officer

Name
Joanne Thompson
Title
Treasurer
Signed
2024-04-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Adoption From Shelter, $3430| Boarding Expense, $441| Flea and Tick Prevention, $477| Food, $6459| Grooming, $60| Kennel Supplies, $6713| CSL Liscence Fee, $50| Medications, $2024| Microchips, $278| Transport Expense, $2907| Vaccines and Syringes, $834| Vet Expense, $46617| Tax Prep Online Fee, $101|”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joanne Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum02529444981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 AVENUE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0278894034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118205
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-28456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042075
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089749
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pull animals from Local shelters vet feed and transport to our northern rescue partners where they are adopted
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070531
IRS990EZ/TotalProgramServiceExpensesAmt070391
IRS990EZ/TotalRevenueAmt042075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.facebook.com J-and-Js-Homeless-Pet-Rescue-111454785553757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0326688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326688
IRS990ScheduleA/TotalSupportAmt0326688
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Adoption From Shelter, $3430| Boarding Expense, $441| Flea and Tick Prevention, $477| Food, $6459| Grooming, $60| Kennel Supplies, $6713| CSL Liscence Fee, $50| Medications, $2024| Microchips, $278| Transport Expense, $2907| Vaccines and Syringes, $834| Vet Expense, $46617| Tax Prep Online Fee, $101|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J AND J S HOMELESS PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0JAND
ReturnHeader/Filer/EIN0562514312
ReturnHeader/Filer/ForeignPhoneNum02529444981
ReturnHeader/Filer/InCareOfNm0% Joanne Thompson
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 AVENUE RD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278894034
ReturnHeader/ReturnTs02024-04-13T06:16:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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